Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 12,118 | 19/01/2021 | FFC/2020-21/P/65 | Expenditures | 21,163 | |||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,150 | 19/01/2021 | FFC/2020-21/P/66 | Expenditures | 21,163 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/64 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/66 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/67 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:04 AM. |